GOV
Travel Expenditures
Travel expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | *Porter,v | 11/308/2019 | $324.03 |
| Fire Department | *Yacula, C | 11/326/2019 | $250.00 |
| Fire Department | *Farmer, J | 11/326/2019 | $250.00 |
| Fire Department | *Porter,v | 10/281/2019 | $470.40 |
| Fire Department | American E | 12/338/2019 | $547.96 |
| Fire Department | *Walk,j | 08/213/2019 | $300.64 |
| Fire Department | *Moore,c | 03/66/2020 | $969.42 |
| Fire Department | *Phillips, | 03/73/2020 | ($969.42) |
| Fire Department | *Arras, M | 02/42/2020 | $686.70 |
| Fire Department | *Smith,k | 02/42/2020 | $686.70 |
| Fire Department | *Moore,c | 03/73/2020 | ($969.42) |
| Fire Department | *Arras, M | 03/78/2020 | ($686.70) |
| Fire Department | R303879 | 03/84/2020 | ($686.70) |
| Fire Department | *Paige,r | 08/213/2019 | $315.14 |
| Fire Department | American E | 03/64/2020 | $1,717.94 |
| Fire Department | *Phillips, | 03/66/2020 | $969.42 |
| Director Of Human Services | R296331 | 07/211/2019 | ($27.00) |
| Director Of Human Services | American E | 11/331/2019 | $453.96 |
| Civilian Oversight Board | *Lolic,a | 11/324/2019 | ($371.52) |
| Civilian Oversight Board | *Lolic,a | 11/325/2019 | $385.00 |
| Civilian Oversight Board | *Lolic,a | 11/330/2019 | $371.52 |
| Public Safety Director | American E | 01/15/2020 | $39.00 |
| Civilian Oversight Board | American E | 08/233/2019 | $758.88 |
| Information Technology Services Agency | *Pelli,s | 09/247/2019 | $351.27 |
| Circuit Attorney | American E | 10/295/2019 | $755.94 |
| Comptroller's Office | American E | 10/295/2019 | $430.96 |
| Probation Department And Juvenile Detention | *Lake, D | 08/219/2019 | $163.90 |
| Probation Department And Juvenile Detention | *Saddler,a | 07/191/2019 | $833.56 |
| Probation Department And Juvenile Detention | *Schneider | 07/200/2019 | $197.60 |
| Police Department | Je060187 | 12/353/2019 | $258.75 |
| Civilian Oversight Board | *Lolic,a | 09/254/2019 | $820.23 |
| Probation Department And Juvenile Detention | American E | 05/129/2020 | $426.62 |
| City Counselor | American E | 03/78/2020 | $367.96 |
| Circuit Drug Court | *Mansfield | 01/24/2020 | $2,200.00 |
| Police Department | *Clark, E | 10/297/2019 | $70.00 |
| Probation Department And Juvenile Detention | Mjja | 09/254/2019 | $10.00 |
| Probation Department And Juvenile Detention | *Kobal, K | 11/318/2019 | $543.57 |
| Police Department | Je120240 | 06/167/2020 | $5,081.55 |
| Police Department | Je120240 | 06/167/2020 | $3,176.00 |
| Director Of Human Services | Great Plai | 03/72/2020 | $800.00 |
| Probation Department And Juvenile Detention | *Ware,hl | 12/338/2019 | $99.00 |
| Circuit Drug Court | R305158 | 05/135/2020 | ($2,200.00) |
| Planning & Urban Design | Apa | 10/291/2019 | $279.00 |
| Circuit Attorney | American E | 08/227/2019 | $935.92 |
| Circuit Attorney | Card Servi | 08/234/2019 | $345.86 |
| Mayor | R302173 | 02/34/2020 | ($600.00) |
| Police Department | Card Servi | 12/345/2019 | $1,106.00 |
| Civilian Oversight Board | *Lyles,l | 10/295/2019 | $339.52 |
| Probation Department And Juvenile Detention | *Peebles,b | 04/106/2020 | $432.60 |
| Probation Department And Juvenile Detention | *Peebles,b | 04/121/2020 | ($432.60) |
| Probation Department And Juvenile Detention | American E | 09/249/2019 | $466.96 |
| Probation Department And Juvenile Detention | *Kobal, K | 11/318/2019 | $58.85 |
| Civilian Oversight Board | American E | 11/322/2019 | $486.96 |
| Civilian Oversight Board | American E | 12/338/2019 | $285.96 |
| Comptroller's Office | R295643 | 07/189/2019 | ($423.96) |
| Police Department | Je070262 | 01/22/2020 | $228.09 |
| Police Department | Je050328 | 11/326/2019 | $116.81 |
| Information Technology Services Agency | *Pelli,s | 10/304/2019 | $371.55 |
| City Counselor | *Ekpo, G | 10/289/2019 | $164.29 |
| Mayor | Je120640 | 06/182/2020 | $52.28 |
| Comptroller's Office | *Coleman, | 10/283/2019 | $699.44 |
| Comptroller's Office | *Kenner, L | 10/283/2019 | $699.44 |
| Director Of Human Services | *Agustin,i | 08/233/2019 | $421.66 |
| Probation Department And Juvenile Detention | *Ahmad,s | 08/213/2019 | $190.00 |
| Probation Department And Juvenile Detention | *Lake, D | 08/213/2019 | $142.45 |
| Police Department | *Walsh, T | 12/346/2019 | ($417.21) |
| Police Department | *Clark, E | 12/346/2019 | $50.00 |
| Comptroller's Office | American E | 01/29/2020 | $78.00 |
| City Counselor | American E | 10/291/2019 | $531.61 |
| Planning & Urban Design | Apa | 10/291/2019 | $279.00 |
| Comptroller's Office | *Anderson, | 10/283/2019 | $699.44 |
| Civilian Oversight Board | *Lyles,l | 07/207/2019 | $792.23 |
| Civilian Oversight Board | *Barton,n | 07/207/2019 | $792.23 |
| Public Safety Director | American E | 03/80/2020 | $39.00 |
| Director Of Human Services | *Lackey, A | 08/233/2019 | $497.24 |
| Probation Department And Juvenile Detention | *Saddler,a | 08/213/2019 | $216.44 |
| Police Department | *Walsh, T | 12/346/2019 | $100.00 |
| Police Department | Card Servi | 12/352/2019 | $812.81 |
| Mayor | American E | 12/345/2019 | $352.60 |
| Information Technology Services Agency | *Durnell, | 12/339/2019 | $410.87 |
| Civilian Oversight Board | *Lolic,a | 10/276/2019 | ($820.23) |
| Comptroller's Office | *Coleman, | 11/308/2019 | $372.11 |
| Probation Department And Juvenile Detention | *Ramsey,ty | 12/338/2019 | $99.00 |
| Police Department | *Werner,w | 09/247/2019 | $310.64 |
| Police Department | *Walsh, T | 10/297/2019 | $417.21 |
| Probation Department And Juvenile Detention | Mapa Legis | 02/55/2020 | $175.00 |
| Director Of Human Services | *Agustin,i | 07/192/2019 | $709.10 |
| Police Department | Je080179 | 02/43/2020 | $283.89 |
| Civilian Oversight Board | *Lyles,l | 11/330/2019 | $497.11 |
| City Counselor | *Bush,j | 08/213/2019 | $444.04 |
| Planning & Urban Design | American E | 08/240/2019 | $39.00 |
| Comptroller's Office | R295642 | 07/189/2019 | ($1,608.40) |
| Civilian Oversight Board | *Lolic,a | 10/276/2019 | $820.23 |
| Civilian Oversight Board | *Lolic,a | 10/295/2019 | $371.52 |
| Comptroller's Office | American E | 12/336/2019 | $561.96 |
| Director Of Human Services | *Agustin,i | 10/289/2019 | $618.80 |
| Civilian Oversight Board | *Lolic,a | 01/14/2020 | $392.73 |
| Comptroller's Office | *Kenner, L | 11/326/2019 | $750.56 |
| Circuit Attorney | Je030252 | 09/262/2019 | $396.76 |
| Circuit Attorney | *Gardner,k | 09/266/2019 | $40.00 |
| City Courts | *Mccoy, N | 09/266/2019 | $373.95 |
| Director Of Human Services | *Agustin,i | 12/346/2019 | $405.79 |
| City Counselor- Police | *Duncan, A | 07/207/2019 | $15.00 |
| $37,439.97 |
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